Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 31,181 | 26/11/2020 | SFCC/2020-21/P/18 | Expenditures | 16,475 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 120,536 | 26/11/2020 | SFCC/2020-21/P/19 | Expenditures | 68,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 39,860 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:53 AM. |